Type Of Transaction |
Expenditures
|
Activity Code |
54473428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,206 |
Particulars |
ompal ke ghar se naranglal ke ghar tak cc va nali nirman hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
rakesh s#47o dwarika prasad |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
omprakash s#47o mangalsen |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
amar singh s#47o tudi lal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
ramchandra s#47o kishan lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
SHIV SHAKTI BUILDING METERIAL |
102,847 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
praveen s#47o raghunandan |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
akash s#47o chhedalal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
badam singh s#47o omprakash |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
shri balaji brick field |
25,284 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
ramchandra s#47o kishan lal |
5,015 |